Through contact details from Chairman Deo end you can update the mobile no of an employee.

Login into DDO. Open the menu IFMS DETAILS UPLOAD under Transaction Directory Management. First click on the refresh button under Upload Beneficiary file To IFMS after that click on the refresh button under Payment Status View. If the status showing Payment Data Received then the payslip will be available.

Please allow it from DDO login.

Please call log in IFMS and share the call log id with your municipality name in iOSMS whatsapp group.

First you have to insert and approve yearly leave details. Then you can insert monthly leave.

PF Contribution will automatically stopped as per order before retirement date.

Please update A/C no from DDO through the menu UPDATE SALARY DETAILS.

Please unlock the loan fronm DDO end and again approve it by updating the value with zero.